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|||Page|
|---|---|---|
|Report ofthe Trustees||1 to5|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes tothe Financial Statements||9to 13|





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||FORTHE|YEAR ENDED 31 MA|RCH 2022||
|---|---|---|---|---|
||||31.3.22|31.3.21|
||||Unrestricted|Unrestricted|
|||Notes|Funds<br>f|funds<br>E|
|INCOME AND ENDOWMENTS|FROM||||
|Donations and legacies|||166705|132970|
|Total|||166,705|132,970|
|EXPENDITURE ON|||||
|Charitable<br>activities||3|||
|Support for women and children<br>in India|in poverty||~138345|149464|
|Total|||138,345|149,464|
||||28,360|(16,494)|
|NET INCOMEI(EXPENDITURE)|||||
|RECONCILIATION<br>OF FUNDS|||||
|Totalfunds<br>broughtforward|||11,394|27,888|
|TOTAL FUNDS CARRIED FORWARD|||39,754|11394|





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||BALANCE SHEET<br>AT 31 MARCH 2022|||
|---|---|---|---|
|||31.3.22|31.3.21|
|||Unrestricted|Unrestricbxl|
|||Funds|funds|
||Notes|E|F|
|CURRENT ASSETS||||
|Cash at bank||41 182|12822|
|||41,182|12,822|
|CREDITORS||||
|Amounts<br>falling due within one year|19|(1,428}|(1,428}|
|NET CURRENT ASSETS||39754|11394|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES|||11,394|
|NET ASSETS||39754|11,394|
|FUNDS||||
|Unrestricted<br>funds||39754|11394|
|TOTALFUNDS||39,754|11,394|





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|DONAT|IO|NS<br>AND LEGA|CIES||||||
|---|---|---|---|---|---|---|---|---|
||||||||31.3.22|31.3.21|
||||||||6||
|Donations|||||||151,352|132,970|
|Grants|||||||15353||
||||||||166,705|132,970|
|Grants received, included|||in the|above, are as follows:|||||
||||||||31.3.22|31.3.21|
|||||||||6|
|Mercury|Phoenix Trust||||||15,353||
|CHARITABLE ACTMTIES COSTS|||||||||
|||||||Grant|Support||
|||||||funding of|Costs|Totals|
|||||||activities|||
|||||||(Seenote 4)<br>6|(See note 5)<br>6||
|Support|for women and children|||in|||||
|poverly|in|India||||130,159|8,186||
|GRANTS PAYABLE|||||||||
||||||||31.3.22|31.3.21|
||||||||6||
|Support|for women and children|||in|poverty|in India|130,159|139,911|
|The total grants paid to institutions|||||during the year was as follows:||31.3.22|31.3.21|
|||||||||6|
|Snehalaya||Maharashtra|||||130,159|139,911|





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|SUPPORT C|OSTS||||||||
|---|---|---|---|---|---|---|---|---|
|||||||Governance|||
||||||Management|costs|Toials||
|||||||8|||
|Support for women and||children|in poverty|in India|8,1&6||8,186||
|Support costs, Included||in the above, are as follows:|||||||
|Management||||||31.3.22|31.3.21||
|||||||Support for|Support for||
|||||||women and|women and||
|||||||children<br>in|children|in|
|||||||poverty in|poverty|in|
|||||||India<br>f|India||
|Sundries<br>IT software and consumables||||||202<br>416|128<br>416||
|Staff training<br>Professional<br>Subscriptions|and research<br>services|||||7,200<br>368|7,200<br>382||
|||||||8,186|8,126||
|Governance|costs|||||31.3.22|31.3.21||
|||||||Support for|Support for||
|||||||women and|women and||
|||||||children<br>in|children<br>in||
|||||||poverty<br>in|poverty<br>in||
|||||||India|India||
|||||||6|6||
|Independent|examiners|fee|||||1,428||



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|8.|TANGIBLE F|I|XE|DASS|ETS|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Fixtures and|
||||||||||||fittings|
||||||||||||6|
|||||NOTES TOTHE FINANCIAL STATEMENTS|||- CONTINUED|||||
||||||FORTHE YEAR ENDED 31 MARCH||2022|||||
||COST|||||||||||
||At 1 April 2021||and 31 March 2022||||||||1689|
||DEPRECIATION|||||||||||
||At 1 April 2021||and 31 IViarch 2022||||||||1 689|
||NET BOOKVALUE|||||||||||
||At 31 March 2022|||||||||||
||At 31 March 2021|||||||||||
|9.|CREDITORS:||AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||||
|||||||||31.3.22|||31.3.21|
|||||||||6|||6|
||Other creditors|||||||1 428|||1,428|
|10.|MOVEMENT|IN||FUNDS||||||||
||||||||||Net|||
|||||||||movement|in|||
|||||||At 1.4.21<br>f||Funds<br>F|||At31.3.22<br>L|
||Unrestricted|funds||||||||||
||General fund||||||11,394|28,360|||39,754|
||TOTAL FUNDS||||||11394|28,360|||39.754|
||Net movement||in|funds,|included|in the above are as follows:||||||
|||||||Incoming||Resources||Movement<br>in||
|||||||resouroes||Expended|||Funds|
||||||||6|L|||6|
||Unrestricted|funds||||||||||
||General fund|||||166,705||(138,345)|||28,360|
||TOTAL FUNDS||||||166705|(138,345)|||28,360|





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|Comparatives|for movement|for movement|in funds|in funds|||||
|---|---|---|---|---|---|---|---|---|
|||||||Net|||
|||||||movement<br>in|||
||||||At 1.4.20|funds||At31.3.20|
||||||F|E||6|
|Unrestricted|Funds||||||||
|General fund|||||27888|~16494||11394|
|TOTALFUNDS|||||27888|~16494)||11394|
|Comparative|net movement|in|funds,|included|in the above are as follows:||||
||||||Incoming|Resources|Movement<br>in||
||||||resources|expended||funds|
||||||6|E||E|
|Unrestricted|funds||||||||
|General fund|||||132,970|(149,464)||(16,494)|
|TOTALFUNDS|||||132,970|(149,464)||(16,494)|



|A current yea|r 12months and prior year|12months<br>combined<br>position is|as follows:||
|---|---|---|---|---|
||||Net||
||||movement<br>in||
|||At 1.4.20|funds|At31.3.22|
|||E||6|
|Unrestricted|funds||||
|General fund||27888|11866|39754|
|TOTALFUNDS||27,888|11,866|39,754|



|||Incoming|Resources<br>Movement<br>in|Resources<br>Movement<br>in|
|---|---|---|---|---|
|||Resources<br>F|expended|Funds<br>f|
|Unrestricted|funds||||
|General fund||299675|~287809|11866|
|TOTALFUNDS||299,675|(287,809)|~11866|



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